Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 6,720 | 14/01/2022 | XVFC/2021-22/P/22 | Expenditures | 14,400 | |||||||
17/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 250,605 | 14/01/2022 | XVFC/2021-22/P/23 | Expenditures | 19,200 | |||||||
21/01/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 6,240 | 14/01/2022 | XVFC/2021-22/P/24 | Expenditures | 35,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:33 AM. |